Billed Entity:
200788
FRN:
1013299
Funding Year:
2003
470#:
875910000446344
471#:
369883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-01-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,630.00
Last Date of Service:
2004-03-31
Disbursed Amount:
$18,630.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$82,800.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$20,700.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$18,630.00